eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTAR PRADESH
District:-DEORIA,Block Panchayat & Equivalent:-LAR,Village Panchayat & Equivalent:-MAHUJA
Month Receipts Payments
April, 2018 58,73,586.00 0.00
May, 2018 52,354.00 0.00
June, 2018 86,592.00 4,85,463.00
July, 2018 5,35,494.00 3,33,041.00
August, 2018 52,976.00 0.00
September, 2018 0.00 0.00
October, 2018 0.00 2,55,048.00
November, 2018 1,39,707.00 0.00
December, 2018 0.00 0.00
Januaury, 2019 6,22,681.00 6,49,839.00
February, 2019 50,731.00 5,89,276.00
March, 2019 86,592.00 13,08,335.00
Total 75,00,713.00 36,21,002.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:22 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre